repair of well ward no -7 - 875-00
co drain ved prakash v parshotam 1400-00
co drain in harijan basti -2450-00
co path sardar v sunder singh house 525-00
co path manohar lal machine to jat abadhi 1050-00
co path manohar lal sc to kartar sngh house 700-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50056013897 Cheque No : 449346 Cheque Date : 23/01/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:52 AM.